Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | PRESIDENT REVIEWED FORM 990 PRIOR TO FILING AND GOVERNING BODY IS PROVIDED WITH COPY OF FORM 990 AT NEXT SCHEDULED BOARD MEETING FOR REVIEW |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT EACH GOVERNING BODY MEETING DISCLOSURE OF ANY CONFLICT OF INTEREST PRIOR TO DISCUSSION AND VOTING ON ANY MATTER BEFORE THE GOVERNING BODY IS REQUIRED |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE TO PUBLIC UPON REQUEST |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |